SELGROS DISTRIBUTIE S.R.L.
Fiscal identifier: 33030776
Public procurement data for SELGROS DISTRIBUTIE S.R.L. (33030776) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1151
Won amount
Total value
€350,281.38
Win rate
Percentage
81%
Procurement Summary
SELGROS DISTRIBUTIE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1151 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35346432 Apă plată 0,5 Litri-288 buc., băutură răcoritoare 0,5 litri-288 buc., cafea boabe 1 kg pt. Expresor- | RO  Institutia Prefectului Jud Ilfov | RON 3,354.13 | Awarded | Won |
da35331811 UNT 15 GR. 65% GRASIME / UNT PACHET MIC 15 GRAME / UNT PORTIONAT 15 GR UNICARM | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 2,380.00 | Awarded | Won |
da35331708 CANTAR ELECTRONIC DIGITAL PENTRU PERSOANE / CANTAR CORPORAL ELECTRONIC DIGITAL CU AFISAJ | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 65.99 | Awarded | Won |
da35327377 Pachet spital | RO Spitalul Judetean Giurgiu | RON 510.00 | Awarded | Won |
da35334260 CEAI INFUZIE DIN PLANTE - SUNATOARE | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 238.80 | Awarded | Won |
da35337647 Pachet spital | RO Spitalul Judetean Giurgiu | RON 541.97 | Awarded | Won |
da35308950 DEZINFECTANT TOALETA DOMESTOS PRET PE LITRU | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,845.00 | Awarded | Won |
da35332168 PACHET PRODUSE ALIMENTARE | RO UM01877 | RON 27,725.82 | Awarded | Won |
da35326741 Detergent Ariel | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 1,049.23 | Awarded | Won |
da35313029 SCAUN DIRECTORIAL ERGONOMIC PIELE ECOLOGICA , CADRU METALIC CROMAT - MODEL NR. 9 SIGMA | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 379.89 | Cancelled | Participated |
da35314314 COMPUTERE DE BIROU | RO Direcția Generală de Asistență Socială și Protecția Copilului Sector 4 | RON 99,475.00 | Awarded | Won |
da35305581 Produse protocol | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 2,230.13 | Awarded | Won |
da35322648 Achizitie produse de igiena | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,097.79 | Awarded | Won |
da35292755 Pachet capsule cafea Nespresso - 100 buc | RO AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE | RON 289.00 | Awarded | Won |
da35292397 Protocol | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 431.34 | Awarded | Won |
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